Gll Haulage Ltd is a private limited company that can be found at 19 Rufford Street, Leicester LE5 4GP. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-08, this 6-year-old company is run by 1 director.
Director Manjeet G., appointed on 08 February 2018.
The company is officially classified as "freight transport by road" (Standard Industrial Classification code: 49410).
The last confirmation statement was sent on 2023-03-08 and the due date for the subsequent filing is 2024-03-22. Furthermore, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 19 Rufford Street |
Town | Leicester |
Post code | LE5 4GP |
Country of origin | United Kingdom |
Registration Number | 11194315 |
Date of Incorporation | Thu, 8th Feb 2018 |
Industry | Freight transport by road |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (180 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Manjeet G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Mausam K. This PSC owns 25-50% shares.
Manjeet G.
Notified on | 8 February 2018 |
Nature of control: |
25-50% shares |
Mausam K.
Notified on | 8 March 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 476 | 90 | |||
Current Assets | 686 | 49 418 | 63 960 | 103 401 | 130 463 |
Debtors | 102 925 | 130 373 | |||
Net Assets Liabilities | -273 | 4 058 | 335 | -40 853 | -212 088 |
Other Debtors | 28 021 | 39 825 | |||
Property Plant Equipment | 245 078 | 680 656 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 373 | 373 | 1 013 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 45 562 | 95 618 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 620 634 | ||||
Average Number Employees During Period | 3 | 9 | 9 | ||
Bank Borrowings | 34 026 | 25 785 | |||
Bank Overdrafts | 9 259 | 9 222 | |||
Creditors | 586 | 44 987 | 200 058 | 335 568 | 681 178 |
Finance Lease Liabilities Present Value Total | 108 646 | 221 321 | |||
Fixed Assets | 234 620 | 245 078 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 128 384 | 537 565 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 75 706 | ||||
Net Current Assets Liabilities | 100 | 4 431 | -115 913 | -232 167 | -550 715 |
Other Creditors | 121 962 | 352 425 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 650 | ||||
Other Disposals Property Plant Equipment | 135 000 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 185 | 16 271 | |||
Property Plant Equipment Gross Cost | 290 640 | 776 274 | |||
Taxation Social Security Payable | 36 477 | 10 796 | |||
Total Assets Less Current Liabilities | 100 | 4 431 | 118 707 | 12 911 | 129 941 |
Trade Creditors Trade Payables | 59 224 | 87 414 | |||
Trade Debtors Trade Receivables | 74 904 | 90 548 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 8th Mar 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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